DOUG Q3 2024 Earnings — Douglas Elliman Inc. Revenue & Financial Results | Market Cap Arena

DOUGDouglas Elliman Inc.

$206M

Q3 2024 Earnings

Real Estate Real Estate - Services

Income Statement

Revenue

$266M+5.9% YoY

Gross Profit

$67M25.2% margin

Operating Income

-$7M-2.8% margin

Net Income

-$27M-10.2% margin

EPS (Diluted)

$-0.33

QoQ Revenue Growth

-6.8%

Cash Flow

Operating Cash Flow

$9M

Free Cash Flow

$8M

Stock-Based Comp.

$4M

Balance Sheet

Total Assets

$503M

Total Liabilities

$329M

Stockholders' Equity

$174M

Cash & Equivalents

$151M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$266M	$252M	+5.9%
Gross Profit	$67M	$66M	+2.3%
Operating Income	-$7M	-$9M	+15.8%
Net Income	-$27M	-$5M	-458.6%

Revenue Segments

Commissions And Other Brokerage Income

$254M95%

Property Management

$9M3%

Other Ancillary Services

$3M1%

Geographic Segments

New York City Standard Metropolitan Statistical Area

$94M35%

Southeast

$70M26%

Northeast

$54M20%

West

$48M18%